Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$373,822
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$364,712
Salaries & Benefits
68%
Depreciation
13%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,684
$373,822
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,684
$373,822
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,884
$248,046
+301%
Fees to Service Providers
$104,692
$12,477
-88%
Advertising & Promotion
$0
$36
-
Offices, Occupancy & IT
$17,827
$16,728
-6%
Interest
$0
$0
-
Depreciation
$0
$46,643
-
Other
$83,492
$40,782
-51%
Total Expenses
$267,895
$364,712
+36%
Net income
2023
2024
Change
Net income
+$44,789
+$9,110
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$256,908
$343,516
+34%
Admin
$10,987
$21,196
+93%
Fundraising
$0
$0
-
Total Expenses
$267,895
$364,712
+36%